Spreadsheet Management and End-User Computing (EUC) 

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Course description

The convenience and versatility that spreadsheets offer have resulted in a long term and pervasive usage throughout most modern organizations. Spreadsheets provide great convenience by allowing users to directly manage, control and manipulate data and processing. Spreadsheet convenience, versatility and low cost to modify have entrenched themselves into modern organizational culture and their use has become pervasive across all business processes. In this course, you will gain a deeper understanding of spreadsheet program management, risk and best practice usage. You will explore the common pitfalls of spreadsheet usage and learn about how you can mitigate them. You will be able to discuss audit strategies with a knowledgeable Deloitte instructor and your peers, and return to your enterprise with techniques that will help guide you as you navigate your spreadsheet program.

Learning objectives

  • Understand spreadsheet program models
  • Understand techniques for determining the scope of high-risk spreadsheets
  • Perform analytical analysis of spreadsheets, understand the results and learn how to address those risks
  • Understand best practices related to spreadsheet usage to potentially avoid future spreadsheets errors

Target audience

  • Risk and compliance professionals
  • Internal auditors
  • Financial reporting personnel

Other Course Information

  • Prerequisites: None
  • Advance Preparation: None
  • Program Level: Intermediate

Starting 7 August 2017

  • Session #1: 7 August 2017
  • Session #2: 14 August 2017
  • Session #3: 21 August 2017
  • Session #4: 28 August 2017

Duration: 8 hours total, divided into 2-hour, weekly sessions for 4 weeks

On-Demand Subscription Length: 60 days

CPE: 8*
*CPE is based on live attendance


Attendance at all ISACA Virtual Instructor-Led Courses include the following:

  • Online virtual instructor-led training courses
  • Electronic learning guide
8 Hours
Earn up to 8 CPE Hours!

Course Price: $695 members / $895 nonmembers
Cancellation Deadline: 26 July 2017

For questions, please visit https://support.isaca.org.

Are you a Deloitte Employee?

If you are an employee of Deloitte LLP or one of its subsidiaries, please contact Stephanie Correa at [email protected] to express your interest in attending this course.

Event Registration Policy

NOTE: Registration is contingent upon full payment of the registration fee. To guarantee registration, course fees must be received two weeks before the course begins. It may take 10 or more business days for a wire transfer or mailed check to reach ISACA, so please plan accordingly. Course materials are not guaranteed to those who fail to submit payment two weeks prior to the event.

Cancellation Policy

If your plans change and you won’t be able to attend an online event that you have registered for, contact us by phone, fax or e-mail to cancel your registration. All cancellations must be received by the cancellation deadline to receive a refund of registration fees. All cancellation deadlines can be found on our website. A cancellation charge of US $150 will be subtracted from refunds. No refunds can be given after the cancellation deadline. Attendee substitution is permitted up to 10 business days prior to the start of the online course. If, for any reason, ISACA must cancel an online event, liability is limited solely to the registration fees paid. ISACA is not responsible for other expenses or fees incurred. For more information regarding administrative policies, please contact the ISACA Training and Education department by visiting https://support.isaca.org.

Please note: Unauthorized recording, in any form, of presentations and workshops is prohibited.

Not a member of ISACA? Join today!

When you register for the conference as a nonmember, the difference between member and nonmember conference fees can be applied towards ISACA membership. This means you can become a member at the international and chapter level for little to no additional cost; it just depends on your local chapter dues. To take advantage of this great offer, click on the "Click here to join now" link in your conference registration shopping cart. For more information about ISACA membership, visit the web site at www.isaca.org/membership or contact the membership department at [email protected].



Please Contact ISACA's eLearning Department:
Fax: +1.847.253.1755
Visit https://support.isaca.org

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